Revenue showed a marginal decline at Rs. 1199.39 millions. For the quarter ended June 2025, as compared to corresponding quarter of last year.Profit after Tax for the quarter ended June 2025 saw a decline of -35.49% from Rs. 97.70 millions to Rs. 63.03 millions.The company reported a degrowth in operating Profit to 326.60 millions from 345.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1199.39 | 1238.87 | -3.19 | 1199.39 | 1238.87 | -3.19 | 6181.80 | 5673.32 | 8.96 |
| Other Income | 16.15 | 12.01 | 34.47 | 16.15 | 12.01 | 34.47 | 60.79 | 46.12 | 31.81 |
| PBIDT | 326.60 | 345.90 | -5.58 | 326.60 | 345.90 | -5.58 | 1858.73 | 1651.41 | 12.55 |
| Interest | 61.98 | 61.04 | 1.54 | 61.98 | 61.04 | 1.54 | 254.78 | 240.57 | 5.91 |
| PBDT | 264.62 | 284.86 | -7.11 | 264.62 | 284.86 | -7.11 | 1603.95 | 1410.84 | 13.69 |
| Depreciation | 182.27 | 154.34 | 18.10 | 182.27 | 154.34 | 18.10 | 685.65 | 622.25 | 10.19 |
| PBT | 82.35 | 130.52 | -36.91 | 82.35 | 130.52 | -36.91 | 918.30 | 788.59 | 16.45 |
| TAX | 19.32 | 32.82 | -41.13 | 19.32 | 32.82 | -41.13 | 234.21 | 196.97 | 18.91 |
| Deferred Tax | -4.41 | 0.04 | -11125.00 | -4.41 | 0.04 | -11125.00 | -40.90 | -64.02 | -36.11 |
| PAT | 63.03 | 97.70 | -35.49 | 63.03 | 97.70 | -35.49 | 684.09 | 591.62 | 15.63 |
| Equity | 130.74 | 129.08 | 1.29 | 130.74 | 129.08 | 1.29 | 130.62 | 128.96 | 1.29 |
| PBIDTM(%) | 27.23 | 27.92 | -2.47 | 27.23 | 27.92 | -2.47 | 30.07 | 29.11 | 3.30 |
